Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_270723FTO_133713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANORA MH-32-007-028-002/107
(DHONI) 		1832007000NRG24210720230061500 27/07/2023 amdrao gangaram more 1832007WL0007186 amdrao gangaram more 00415 SBIN0006826 819 819 Rejected 12/09/2023 N07230335D934 Account closed
2 MANORA MH-32-007-074-002/340
(SHEVADASNAGAR) 		1832007000NRG24210720230061502 27/07/2023 NALU SHAKAR SAGANE 1832007WL0007187 NALU SHAKAR SAGANE 00415 SBIN0006826 1638 1638 Rejected 12/09/2023 N07230335D931 Account closed
3 MANORA MH-32-007-087-001/815
(VITHOLI) 		1832007000NRG24210720230061504 27/07/2023 Vinayak Tukaram Upadhye 1832007WL0007188 Vinayak Tukaram Upadhye 00415 SBIN0006826 1638 1638 Rejected 12/09/2023 N07230335D932 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4095 4095
4 MANORA MH-32-007-061-002/214
(PALODI) 		1832007000NRG24200720230061096 27/07/2023 nirubai katusing padwal 1832007WL0007158 nirubai katusing padwal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N07230335D933 nirubai katusing padwal ()
SubTotal 1638 1638
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_270723FTO_133713 State Bank of India SBIN0006826 SHENDURJANA 4095
2 MANORA MH1832007999_270723FTO_133713 India Post Payments Bank IPOS0000001 WASHIM 1638

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